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Q1 2010 RESULTS – Williams Companies, Inc.

Williams Companies, Inc. · May 5, 2010 · 20 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. Q1 2010 RESULTS – Williams Companies, Inc. – slide 1
    First Quarter 2010 Earnings Steve Malcolm Chairman, President and CEO May 5, 2010 2010 The Williams Companies, Inc. All rights reserved.
  2. Q1 2010 RESULTS – Williams Companies, Inc. – slide 2
    Oil and gas reserves and resource potential disclaimer The SEC requires oil and gas companies, in filings made with the SEC, to disclose proved reserves, which are those quantities of oil and gas, which, by analysis of geoscience and…
  3. Q1 2010 RESULTS – Williams Companies, Inc. – slide 3
    1Q results and recent accomplishments 64% increase in 1Q recurring adjusted EPS 43% higher 1Q recurring segment profit after MTM Increased quarterly dividend 14% Completed growth-driving transformational transaction Grew E&P…
  4. Q1 2010 RESULTS – Williams Companies, Inc. – slide 4
    Rapid return to significant value creation WMB EPS 2.38* 2.38 1.83* 1.28* 0.94 2009 2010 2011 2012 actual WTI 58 80 86 87 HH 3.99 4.50 5.50 5.95 Note: * Midpoint of diluted,recurring adjusted EPS guidance, see slide…
  5. Q1 2010 RESULTS – Williams Companies, Inc. – slide 5
    Sharply higher segment profit growth 78% increase in total recurring g adjusted j segment g p profit 3,200 +39% 2,800 Williams Partners 2,400 2,000 milllions 1,600 +154% 1,200 E&P 800 400 0 2009 2010 2011 2012…
  6. Q1 2010 RESULTS – Williams Companies, Inc. – slide 6
    Expect to invest 5B+ in growth 2010-12 Planned capital expenditures detail 3,500 2010 3,500 2011 3,500 2012 3,000 3,000 3,000 2,500 2,500 2,500 2,000 2,000 2,000 1,500 1,500 1,500 1,000 1,000 1,000 500 500 500 0 0 0…
  7. Q1 2010 RESULTS – Williams Companies, Inc. – slide 7
    Exploration & Production P Premier i E&P portfolio tf li low-cost, l t llong-lived li d Powder River Green River Basin 0.4 Tcfe Proved Powder River Basin 1 5 Tcfe 3P 1.5 424,005 net acres 238 MMcfe/d Marcellus Shale…
  8. Q1 2010 RESULTS – Williams Companies, Inc. – slide 8
    Williams Partners St t i midstream Strategic id t growth th projects j t Echo Springs TXP4 Marcellus Shale Paradox Willow Creek Perdido Norte 2010 The Williams Companies, Inc. All rights reserved. Williams 1Q…
  9. Q1 2010 RESULTS – Williams Companies, Inc. – slide 9
    Williams Partners 1 5 billion in gas pipeline expansion projects 1.5 Jackson Prairie NE Connector/ Phased 07 07- 12 12 Rockaway Lateral Nov 12 NE Supply Link Blue Bridge Nov 13 2013 Sundance Trail Nov 10 Keystone…
  10. Q1 2010 RESULTS – Williams Companies, Inc. – slide 10
    Williams is a winning value-creator Wealth of growth opportunities that will deliver value Structural transformation helps create financial fuel for growth Integrated businesses deliver value, competitive advantage For Williams…
  11. Q1 2010 RESULTS – Williams Companies, Inc. – slide 11
    2010 The Williams Companies, Inc. All rights reserved. Williams 1Q 2010 Earnings May 5, 2010 12
  12. Q1 2010 RESULTS – Williams Companies, Inc. – slide 12
    Non-GAAP N GAAP Reconciliation R ili i Schedules 2010 The Williams Companies, Inc. All rights reserved. Williams 1Q 2010 Earnings May 5, 2010 13
  13. Q1 2010 RESULTS – Williams Companies, Inc. – slide 13
    Non-GAAP N Non-GAAP GAAP reconciliation ili ti schedule h d l 2010 The Williams Companies, Inc. All rights reserved. Williams 1Q 2010 Earnings May 5, 2010 15
  14. Q1 2010 RESULTS – Williams Companies, Inc. – slide 14
    Non-GAAP Non-GAAP N GAAP reconciliation ili ti schedule recurring segment profit 2010 The Williams Companies, Inc. All rights reserved. Williams 1Q 2010 Earnings / May 5, 2010 /16
  15. Q1 2010 RESULTS – Williams Companies, Inc. – slide 15
    Non-GAAP Non-GAAP reconciliation schedule EPS after MTM adjustment Adjustment to remove MTM impact Dollars in millions except per share amounts 2010 1Q Recurring income from cont. ops available to common shareholders 214…
  16. Q1 2010 RESULTS – Williams Companies, Inc. – slide 16
    Corporate Commodity price assumptions and financial impacts 2009 2010 Guidance 2011 Guidance 2012 Guidance Actual Low Midpoint High Low Midpoint High Low Midpoint High Crude Oil - WTI 58.36 70.00 80.00 90.00 71.00 86.00 101.00…
  17. Q1 2010 RESULTS – Williams Companies, Inc. – slide 17
    Corporate Income guidance recurring 2010 2011 2012 Dollars in millions, except per-share amounts Guidance Guidance Guidance Recurring segment profit before MTM adjustments 1,895 - 2,520 1,995 - 3,395 2,225 - 4,275 Net…
  18. Q1 2010 RESULTS – Williams Companies, Inc. – slide 18
    Corporate Recurring segment profit guidance Dollars in millions 2010 2011 2012 Guidance Guidance Guidance Williams Partners 1,385 - 1,785 1,450 - 1,940 1,525 - 2,015 1,185 - 1,685 1,325 - 1,765 (incl Gas Marketing)1…
  19. Q1 2010 RESULTS – Williams Companies, Inc. – slide 19
    Corporate Capital expenditures guidance Dollars in millions 2010 2011 2012 Guidance Guidance Guidance Williams Partners 975 - 1,225 725 - 1,075 805 - 1,205 950 - 1,200 1 200 675 - 875 Exploration & Production (incl. Gas…
  20. Q1 2010 RESULTS – Williams Companies, Inc. – slide 20
    2010 The Williams Companies, Inc. All rights reserved. Williams 1Q 2010 Earnings May 5, 2010 22

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